Deferred Tax Assets, Valuation Allowance in USD of CHS INC from Q3 2011 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CHS INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q3 2011 to Q3 2025.
  • CHS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Aug 2025 was $206M, a 23.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CHS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $206M +$39M +23.4% 31 Aug 2025 10-K 05 Nov 2025
Q3 2024 $167M -$15.9M -8.7% 31 Aug 2024 10-K 05 Nov 2025
Q3 2023 $182M -$7.22M -3.81% 31 Aug 2023 10-K 06 Nov 2024
Q3 2022 $190M -$19.1M -9.16% 31 Aug 2022 10-K 08 Nov 2023
Q3 2021 $209M -$11.1M -5.04% 31 Aug 2021 10-K 02 Nov 2022
Q3 2020 $220M -$26.5M -10.7% 31 Aug 2020 10-K 04 Nov 2021
Q3 2019 $246M +$16M +6.93% 31 Aug 2019 10-K 05 Nov 2020
Q3 2018 $230M -$58.7M -20.3% 31 Aug 2018 10-K 06 Nov 2019
Q3 2017 $289M +$94.8M +48.8% 31 Aug 2017 10-K 03 Dec 2018
Q3 2016 $194M +$96.3M +98.2% 31 Aug 2016 10-K 09 Nov 2017
Q3 2015 $98M -$13.5M -12.1% 31 Aug 2015 10-K 03 Nov 2016
Q3 2014 $112M +$31.9M +40% 31 Aug 2014 10-K 23 Nov 2015
Q3 2013 $79.6M +$23M +40.5% 31 Aug 2013 10-K 05 Nov 2014
Q3 2012 $56.7M +$9.06M +19% 31 Aug 2012 10-K 07 Nov 2013
Q3 2011 $47.6M 31 Aug 2011 10-K 07 Nov 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.